{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["CBA Tool details","Proposition Summary","Agency list","Benefits","Costs","Cohort Impact Calculator","Confidence Grade - Benefits","Confidence Grade - Costs","Output metrics","Costs Pie Chart","Benefits Pie Chart","Column Chart","Column Chart with Cashability","Cost of crime analysis","Agency percentages","Agency cashability","Model constants","Behind_the_scenes","GDP Deflators","Mental Health","Exclusion"],"not_rendered":{"charts":8,"images":2,"macros":1,"external_links":1,"defined_names":21,"comments":1,"pivot_tables":0},"unopened":[{"sheet":"Costs Pie Chart","index":9,"reason":"not_a_worksheet"},{"sheet":"Benefits Pie Chart","index":10,"reason":"not_a_worksheet"},{"sheet":"Column Chart","index":11,"reason":"not_a_worksheet"},{"sheet":"Column Chart with Cashability","index":12,"reason":"not_a_worksheet"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CBA Tool details","index":0,"n_rows":25,"n_cols":4,"rows_kept":25,"cut":false,"hidden":false,"merged":[[6,1,10,5],[21,1,23,5],[12,1,12,5],[0,0,0,5],[2,1,2,5],[4,1,4,5]]}
["Greater Manchester Cost Benefit Analysis Tool"]
[]
["Version",4.2]
[]
["Release date","2015-03-27"]
[]
["Release notes","Updated monetisation of outcomes to match with the updated Unit Cost Database (Hospital admissions, Looked after Children, Adult residential care)\nAmended the representation of financial years to ensure clarity\nUpdated GDP deflators\nAdded in more spare rows for benefits\nAdded in more spare rows for costs\nExcluded all costs which do not have an agency owner from the financial case calculations to account for voluntary provision as no money changes hands - these values are retained in the economic (public value) case calculations."]
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["Supporting documents","Supporting Public Service Transformation: Cost Benefit Analysis Guidance for Local Partnerships - April 2014\nUnit Cost Database version 1.4 - March 2015"]
[]
[]
["Workbook structure","Blue tab",null,"Input"]
[null,"Green tab",null,"Reference"]
[null,"Orange tab",null,"Outputs/charts"]
[null,"Purple tab",null,"User changeable assumptions"]
[]
[]
["User Support","User support and guidance can be provided by the  GM Cost Benefit Analysis team at New Economy.\nPlease contact"]
[]
[]
[null,"cba@neweconomymanchester.com"]

{"sheet":"Proposition Summary","index":1,"n_rows":45,"n_cols":2,"rows_kept":45,"cut":false,"hidden":false,"merged":[[5,1,13,1]]}
["Summary Sheet"]
[]
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["Title"]
[]
["Outline description"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Intervention start financial year (price base)","2016-17"]
[]
["Analysis time frame (years)",25]
[]
[]
[]
["Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Caveats"]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
["Next steps"]

{"sheet":"Agency list","index":2,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[5,7,6,15],[7,7,8,15],[9,7,10,15],[11,7,12,15],[13,7,15,15]]}
["Drop down lists"]
[]
[null,"Agencies","Included",null,"Shortlisted agencies"]
[1,"Local Authority","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D4)),COLUMNS($D4:D4))","v":"Local Authority"},{"$f":"IF(ISERR(D4),\"\",D4)","v":"Local Authority"},null,null,"Instructions:"]
[2,"NHS","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D5)),COLUMNS($D5:D5))","v":"NHS"},{"$f":"IF(ISERR(D5),\"\",D5)","v":"NHS"}]
[3,"Police","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D6)),COLUMNS($D6:D6))","v":"Police"},"Police",null,null,"1. Select which agencies in the green column are important either in the delivery of the project or receive benefits from improved outcomes"]
[4,"Probation","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D7)),COLUMNS($D7:D7))","v":"Probation"},"Probation"]
[5,"Courts/Legal aid","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D8)),COLUMNS($D8:D8))","v":"Courts/Legal aid"},"Courts/Legal aid",null,null,"2. For those included use the Yes flag, which will allow the drop downs, graphs, agency split calculations and cashability calculations to work"]
[6,"Prisons","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D9)),COLUMNS($D9:D9))","v":"Prisons"},"Prisons"]
[7,"Other CJS","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D10)),COLUMNS($D10:D10))","v":"Other CJS"},"Other CJS",null,null,"3. It is possible to give more specific names to the agencies (e.g. Change local authority to \"Stockport MBC\"), but don't change the type of agency, otherwise the lookups will work incorrectly."]
[8,"DWP (AME)","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D11)),COLUMNS($D11:D11))","v":"DWP (AME)"},"DWP (AME)"]
[9,"HMRC","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D12)),COLUMNS($D12:D12))","v":"HMRC"},"HMRC",null,null,"4. If there are more agencies that are delivery partners, then use the Spare categories and overwrite these."]
[10,"Schools","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D13)),COLUMNS($D13:D13))","v":"Schools"},"Schools"]
[11,"Housing providers","Yes",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D14)),COLUMNS($D14:D14))","v":"Housing providers"},"Housing providers",null,null,"5.If new outcomes are added in the Spare Outcomes rows on the benefits tab, resulting in other beneficiaries, the agency percentages and cashability tabs should also be updated to reflect the split to these agencies"]
[12,"Spare1","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D15)),COLUMNS($D15:D15))","v":{"$error":"#NUM!"}},""]
[13,"Spare2","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D16)),COLUMNS($D16:D16))","v":{"$error":"#NUM!"}},""]
[14,"Spare3","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D17)),COLUMNS($D17:D17))","v":{"$error":"#NUM!"}},""]
[15,"Spare4","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D18)),COLUMNS($D18:D18))","v":{"$error":"#NUM!"}},""]
[16,"Spare5","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D19)),COLUMNS($D19:D19))","v":{"$error":"#NUM!"}},""]
[17,"Spare6","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D20)),COLUMNS($D20:D20))","v":{"$error":"#NUM!"}},""]
[18,"Spare7","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D21)),COLUMNS($D21:D21))","v":{"$error":"#NUM!"}},""]
[19,"Spare8","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D22)),COLUMNS($D22:D22))","v":{"$error":"#NUM!"}},""]
[20,"Spare9","No",{"$f":"INDEX($B$4:$B$23,SMALL(IF($C$4:$C$23=\"Yes\",ROW($B$4:$B$23)-ROW($B$4)+1),ROWS(D$4:D23)),COLUMNS($D23:D23))","v":{"$error":"#NUM!"}},""]

{"sheet":"Benefits","index":3,"n_rows":98,"n_cols":239,"rows_kept":98,"cut":false,"hidden":false,"merged":[[58,24,68,24],[2,18,2,21],[1,194,1,213],[1,217,1,236],[1,173,1,192],[1,110,1,129],[1,152,1,171],[1,131,1,150],[2,56,2,80],[2,83,2,107],[4,3,6,3],[7,1,8,1],[4,4,6,4],[66,1,68,1],[58,1,61,1],[62,1,64,1],[12,1,13,1],[4,1,6,1]]}
["Project title:",{"$f":"Title","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,null,"Agencies benefiting - % split",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agencies - % short term cashability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agencies benefiting - % long term cashability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agencies benefiting - £ - Overall gross total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agencies benefiting - £ - Overall short term cashable savings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agencies benefiting - £ - Overall at scale cashable savings total"]
["Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF((20-COUNTIF(Agencieslist,\"\"))>DG3,DG3+1,\"\")","v":2},3,4,5,6,7,8,9,10,11,"","","","","","","","","",null,1,{"$f":"IF((20-COUNTIF(Agencieslist,\"\"))>EB3,EB3+1,\"\")","v":2},3,4,5,6,7,8,9,10,11,"","","","","","","","","",null,1,{"$f":"IF((20-COUNTIF(Agencieslist,\"\"))>EW3,EW3+1,\"\")","v":2},3,4,5,6,7,8,9,10,11,"","","","","","","","","",null,1,{"$f":"IF((20-COUNTIF(Agencieslist,\"\"))>FR3,FR3+1,\"\")","v":2},3,4,5,6,7,8,9,10,11,"","","","","","","","","",null,1,{"$f":"IF((20-COUNTIF(Agencieslist,\"\"))>GM3,GM3+1,\"\")","v":2},3,4,5,6,7,8,9,10,11,"","","","","","","","","",null,null,null,1,{"$f":"IF((20-COUNTIF(Agencieslist,\"\"))>HJ3,HJ3+1,\"\")","v":2},3,4,5,6,7,8,9,10,11,"","","","","","","","",""]
["Ref.","Outcomes","Included outcome?","Benefits","Who does benefit accrue to?","Target population","Pop notes/ assumptions","Affected population / Predicted incidents","Affected pop notes/ assumptions","Level of engagement with the affected population (%) ","% engagement notes / assumptions","Retention rate (%)","% retention notes / assumptions","% impact (effectiveness of changing skills / attitudes / behaviours)","% impact notes / assumptions / sources","% deadweight","% deadweight notes / assumptions","Unit fiscal benefit (£)","Unit public value\n(fiscal) benefit (£)","Unit public value (economic) benefit (£)","Unit public\n value \n(social) \nbenefit (£)","Unit public\n value \n(total) \nbenefit (£)","Monetisation evidence financial year","GDP deflator compared to price base year","Unit cost notes /assumptions","Optimism bias correction","Fiscal benefit","Public value benefit","Assumptions on impact lag and drop-off",null,"% Impact year 1","% Impact year 2","% Impact year 3","% Impact year 4","% Impact year 5","% Impact year 6","% Impact year 7","% Impact year 8","% Impact year 9","% Impact year 10","% Impact year 11","% Impact year 12","% Impact year 13","% Impact year 14","% Impact year 15","% Impact year 16","% Impact year 17","% Impact year 18","% Impact year 19","% Impact year 20","% Impact year 21","% Impact year 22","% Impact year 23","% Impact year 24","% Impact year 25",null,"Impact year 1","Impact year 2","Impact year 3","Impact year 4","Impact year 5","Impact year 6","Impact year 7","Impact year 8","Impact year 9","Impact year 10","Impact year 11","Impact year 12","Impact year 13","Impact year 14","Impact year 15","Impact year 16","Impact year 17","Impact year 18","Impact year 19","Impact year 20","Impact year 21","Impact year 22","Impact year 23","Impact year 24","Impact year 25","Overall gross  fiscal benefit",null,"Impact year 1","Impact year 2","Impact year 3","Impact year 4","Impact year 5","Impact year 6","Impact year 7","Impact year 8","Impact year 9","Impact year 10","Impact year 11","Impact year 12","Impact year 13","Impact year 14","Impact year 15","Impact year 16","Impact year 17","Impact year 18","Impact year 19","Impact year 20","Impact year 21","Impact year 22","Impact year 23","Impact year 24","Impact year 25","Overall public value benefit",null,{"$f":"IF(DG$3<>\"\",INDEX(Agencieslist,DG$3),\"\")","v":"Local Authority"},"NHS","Police","Probation","Courts/Legal aid","Prisons","Other CJS","DWP (AME)","HMRC","Schools","Housing providers","","","","","","","","","",null,"Local Authority","NHS","Police","Probation","Courts/Legal aid","Prisons","Other CJS","DWP (AME)","HMRC","Schools","Housing providers","","","","","","","","","",null,"Local Authority","NHS","Police","Probation","Courts/Legal aid","Prisons","Other CJS","DWP (AME)","HMRC","Schools","Housing providers","","","","","","","","","",null,{"$f":"IF(FR$3<>0,INDEX(Agencieslist,FR$3),\"\")","v":"Local Authority"},{"$f":"IF(FS$3<>\"\",INDEX(Agencieslist,FS$3),\"\")","v":"NHS"},"Police","Probation","Courts/Legal aid","Prisons","Other CJS","DWP (AME)","HMRC","Schools","Housing providers","","","","","","","","","",null,{"$f":"IF(GM$3<>0,INDEX(Agencieslist,GM$3),\"\")","v":"Local Authority"},{"$f":"IF(GN$3<>\"\",INDEX(Agencieslist,GN$3),\"\")","v":"NHS"},"Police","Probation","Courts/Legal aid","Prisons","Other CJS","DWP (AME)","HMRC","Schools","Housing providers","","","","","","","","","",null,"Overall Short term cashability",null,{"$f":"IF(HJ$3<>0,INDEX(Agencieslist,HJ$3),\"\")","v":"Local Authority"},{"$f":"IF(HK$3<>\"\",INDEX(Agencieslist,HK$3),\"\")","v":"NHS"},"Police","Probation","Courts/Legal aid","Prisons","Other CJS","DWP (AME)","HMRC","Schools","Housing providers","","","","","","","","","",null,"Overall long term/large scale cashability"]
["B1","Increased employment (reduced benefits payments and health impact)","Yes","1) Fiscal benefit of moving people off benefits and into work\n2) Improved health outcomes\n3) Increased income","1) DWP/HMT\n\n2) DH\n\n3) Individuals",null,null,null,"JSA",null,null,null,null,null,null,null,null,{"$f":"9234+566","v":9800},566,14044,null,{"$f":"S5+T5+U5","v":14610},"2016-17",{"$f":"VLOOKUP(W5,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"DWP response to parliamentary questions (HC Deb 6 February 2013, vol 558, col 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["B3",null,"Yes",null,null,null,null,null,"LPIS",null,null,null,null,null,null,null,null,{"$f":"7004+566","v":7570},566,8701,null,9267,"2016-17",{"$f":"VLOOKUP(W7,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"DWP modelling (unpublished)",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A7,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A7,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":7.0000000000000007E-2},{"$f":"IF(DI$3<>\"\",VLOOKUP($A7,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency 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["B4a","Improved skill levels","Yes","Increase in earnings amongst residents achieving Level 2 NVQ","Population without Level 2 qualifications",null,null,null,"Population without Level 2 qualifications",null,null,null,null,null,null,null,null,83,null,443,null,443,"2016-17",{"$f":"VLOOKUP(W8,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"BIS (2011): Returns to vocational qualifications. 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["B4b",null,"Yes","Increase in earnings amongst residents achieving Level 3 NVQ progressing from Level 2","Population qualified to Level 2 but not qualified to Level 3+ ",null,null,null,"Population qualified to Level 2 but not qualified to Level 3+ ",null,null,null,null,null,null,null,null,513,null,921,null,921,"2016-17",{"$f":"VLOOKUP(W9,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"BIS (2011): Returns to vocational qualifications. 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["B5","Mental health","Yes","Reduced health cost of interventions","NHS/Individuals",null,null,null,null,null,null,null,null,null,null,null,null,830,830,{"$f":"'Mental Health'!G6","v":3840.9090909090914},null,4670.9090909090919,"2016-17",{"$f":"VLOOKUP(W10,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"“Paying the Price - The cost of mental health care in England to 2026” - Kings Fund, 2008",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A10,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.08},{"$f":"IF(DH$3<>\"\",VLOOKUP($A10,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency 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["B6","A&E attendance","Yes","Reduced cost of unnecessary attendance","NHS",null,null,null,null,null,null,null,null,null,null,null,null,64,64,null,null,64,"2016-17",{"$f":"VLOOKUP(W11,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"National Schedule of Reference Costs 2011-12 for NHS trusts and NHS foundation trusts (HRG code VB11Z)",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A11,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A11,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":1},{"$f":"IF(DI$3<>\"\",VLOOKUP($A11,'Agency 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["B7","Reduced incidents of domestic violence","Yes","Reduced health and criminal justice costs","NHS, LA, CJS",null,null,null,null,null,null,null,null,null,null,null,null,2470,2470,1473,6795,10738,"2016-17",{"$f":"VLOOKUP(W12,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"Based on Silvia Walby paper “The Cost of Domestic Violence: Up-date 2009” ",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A12,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.12},{"$f":"IF(DH$3<>\"\",VLOOKUP($A12,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.47},{"$f":"IF(DI$3<>\"\",VLOOKUP($A12,'Agency 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["B8a","Reduced ASB","Yes","Reduced incident requiring no further action","Police, Neighbourhood teams",null,null,null,null,null,null,null,null,null,null,null,null,35,35,null,118,153,"2016-17",{"$f":"VLOOKUP(W13,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"LSE Report into cost of ASB 2003",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A13,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.3},{"$f":"IF(DH$3<>\"\",VLOOKUP($A13,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A13,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency 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["B8b",null,"Yes","Reduced incidents requiring further action","Police, Neighbourhood teams",null,null,null,null,null,null,null,null,null,null,null,null,500,500,null,118,618,"2016-17",{"$f":"VLOOKUP(W14,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"LSE Report into cost of ASB 2003",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A14,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.3},{"$f":"IF(DH$3<>\"\",VLOOKUP($A14,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A14,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency 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["B9","Reduced incidents of crime (all crimes)","Yes","Reduced police, other criminal justice costs, health costs per actual crime (N.B. Use multipliers to convert from recorded crime or convictions)","Police, CJS, NHS",null,null,null,null,null,null,null,null,null,null,null,null,609.12766917224064,{"$f":"R15","v":609.12766917224064},676.0331269810921,1647.6455826219021,2932.8063787752349,"2016-17",{"$f":"VLOOKUP(W15,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"'Figures derived from 'Revisions made to the multipliers and unit costs of crime used in the Integrated Offender Management Value for Money Toolkit, 2011",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A15,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A15,'Agency 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["B9a","Reduced incidents of crime - homicide","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9b","Reduced incidents of crime - serious wounding","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9c","Reduced incidents of crime - other wounding","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9d","Reduced incidents of crime - sexual offences","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9e","Reduced incidents of crime - common assault","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9f","Reduced incidents of crime - robbery","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9g","Reduced incidents of crime - burglary in a dwelling","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. Use multipliers to convert from recorded crime or convictions)","Police, CJS, NHS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost of crime analysis'!S16","v":1360.6625187698676},1360.6625187698676,{"$f":"'Cost of crime analysis'!T16","v":1746.2586313407744},{"$f":"'Cost of crime analysis'!U16","v":802.99941882049018},3909.920568931132,"2010-11",{"$f":"VLOOKUP(W22,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":90.71467398634654},"'Figures derived from 'Revisions made to the multipliers and unit costs of crime used in the Integrated Offender Management Value for Money Toolkit, 2011",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A22,'Agency 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["B9h","Reduced incidents of crime - theft (not vehicle)","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. Use multipliers to convert from recorded crime or convictions)","Police, CJS, NHS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost of crime analysis'!S17","v":357.94432113980832},357.94432113980832,{"$f":"'Cost of crime analysis'!T17","v":254.88717305005224},{"$f":"'Cost of crime analysis'!U17","v":146.6779124161267},759.50940660598724,"2010-11",{"$f":"VLOOKUP(W23,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":90.71467398634654},"'Figures derived from 'Revisions made to the multipliers and unit costs of crime used in the Integrated Offender Management Value for Money Toolkit, 2011",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A23,'Agency 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["B9i","Reduced incidents of crime - vehicle theft","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9j","Reduced incidents of crime - theft from vehicle","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9k","Reduced incidents of crime - attempted vehicle theft","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9l","Reduced incidents of crime - personal -  criminal damage","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9m","Reduced incidents of crime - burglary - not in a dwelling","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9n","Reduced incidents of crime - commercial - robbery","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9o","Reduced incidents of crime - commercial - theft of vehicle","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9p","Reduced incidents of crime - commercial - theft from vehicle","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9q","Reduced incidents of crime - commercial -attempted vehicle theft","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9r","Reduced incidents of crime - shoplifting","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. 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["B9s","Reduced incidents of crime - commercial - criminal damage","No","Reduced police, other criminal justice costs, health costs per actual crime (N.B. Use multipliers to convert from recorded crime or convictions)","Police, CJS, NHS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost of crime analysis'!S30","v":264.7514417883844},264.7514417883844,{"$f":"'Cost of crime analysis'!T30","v":552.25496060545811},{"$f":"'Cost of crime analysis'!U30","v":1023.8693494145315},1840.8757518083739,"2010-11",{"$f":"VLOOKUP(W34,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":90.71467398634654},"'Figures derived from 'Revisions made to the multipliers and unit costs of crime used in the Integrated Offender Management Value for Money Toolkit, 2011",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A34,'Agency 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["B10","Housing evictions","Yes","Reduced costs of legal proceedings and repair of property","RSL",null,null,null,null,null,null,null,null,null,null,null,null,6680,6680,null,null,6680,"2016-17",{"$f":"VLOOKUP(W35,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"Research Briefing: Immediate costs to government of loss of home (Shelter 2012)",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A35,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.1},{"$f":"IF(DH$3<>\"\",VLOOKUP($A35,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A35,'Agency 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["B11","Reduced statutory homelessness","Yes","Reduced costs of temporary housing etc.","LAs",null,null,null,null,null,null,null,null,null,null,null,null,2501,2501,null,null,2501,"2016-17",{"$f":"VLOOKUP(W36,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"Research Briefing: Immediate costs to government of loss of home (Shelter 2012)",null,{"$f":"IF($C36=\"Yes\",($H36*$J36*$L36*($N36-$P36)*R36*100*(1+$Z36)/$X36),0)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A36,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.97},{"$f":"IF(DH$3<>\"\",VLOOKUP($A36,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency 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["B12","Reduced incidences of taking children into care","Yes","Reduced cost of safeguarding","Children's Services",null,null,null,null,null,null,null,null,null,null,null,null,51080,{"$f":"R37","v":51080},null,null,51080,"2016-17",{"$f":"VLOOKUP(W37,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"DfE Section 251 data;DfE 901 return 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["B13","Reduced drug dependency","Yes","Reduced health and criminal justice costs","NHS, Police, CJS",null,null,null,null,null,null,null,null,null,null,null,null,3614,3614,8954,3814,16382,"2016-17",{"$f":"VLOOKUP(W38,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"Estimating the crime reduction benefits of drug treatment and recovery (National Treatment Agency for Substance Misuse, 2012), p.11; and Drug Treatment Outcomes Research Study (DTORS) (Home Office, 2009), p.13",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A38,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A38,'Agency 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["B14","Reduced alcohol dependency","Yes","Reduced health and criminal justice costs","NHS, Police, CJS",null,null,null,null,null,null,null,null,null,null,null,null,1800,1800,null,1398,3198,"2016-17",{"$f":"VLOOKUP(W39,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"NICE Clinical Practice Guidance 115",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A39,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A39,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":1},{"$f":"IF(DI$3<>\"\",VLOOKUP($A39,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency 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["B15","Reduced persistent truancy (<85% attendance at school)","Yes","Improved health, reduced crime, increased earnings","NHS, Police, Individual",null,null,null,null,null,null,null,null,null,null,null,null,803,803,842,null,1645,"2016-17",{"$f":"VLOOKUP(W40,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"NPC Misspent Youth report (2007)",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A40,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A40,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.11},{"$f":"IF(DI$3<>\"\",VLOOKUP($A40,'Agency 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["B16","Reduced exclusion from school","Yes","Improved health, reduced crime, increased earnings","NHS, Police, Individual",null,null,null,null,null,null,null,null,null,null,null,null,9219,9219,529,null,9748,"2016-17",{"$f":"VLOOKUP(W41,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"NPC Misspent Youth report (2007)",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A41,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.89},{"$f":"IF(DH$3<>\"\",VLOOKUP($A41,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0.01},{"$f":"IF(DI$3<>\"\",VLOOKUP($A41,'Agency 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["B17","Reduced hospital admissions","Yes","Reduced cost of an average admission to hospital (elective and non-elective)","NHS",null,null,null,null,null,null,null,null,null,null,null,null,1807,1807,null,null,1807,"2016-17",{"$f":"VLOOKUP(W42,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"Reference Cost Collection: National Schedule of Reference Costs - Year 2013-14 - NHS trusts and NHS foundation trusts.  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["B18","Residential Care Admissions (weeks)","Yes","Cost savings through reduced use of residential care","Local Authority Adults services",null,null,null,null,null,null,null,null,null,null,null,null,359,359,179,null,538,"2016-17",{"$f":"VLOOKUP(W43,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"Personal Social Services: Expenditure and Unit Costs, England - 2013-14, Final Release: Unit Costs by CASSR - assumes 2/3 paid for by the public sector, 1/3 by private individuals",null,{"$f":"IF($C43=\"Yes\",($H43*$J43*$L43*($N43-$P43)*R43*100*(1+$Z43)/$X43),0)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A43,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency 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["B19","Spare 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W44,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A44,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A44,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A44,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A44,'Agency 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["B20","Spare 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S45+T45+U45","v":0},"2014-15",{"$f":"VLOOKUP(W45,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP 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["B21","Spare 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W46,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A46,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A46,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A46,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A46,'Agency 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["B22","Spare 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W47,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A47,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A47,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A47,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A47,'Agency 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["B23","Spare 5","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W48,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A48,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A48,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A48,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A48,'Agency 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["B24","Spare 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W49,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A49,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A49,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A49,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A49,'Agency 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["B25","Spare 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W50,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A50,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A50,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A50,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A50,'Agency 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["B26","Spare 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W51,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A51,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A51,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A51,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A51,'Agency 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["B27","Spare 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S52+T52+U52","v":0},"2014-15",{"$f":"VLOOKUP(W52,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP 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["B29","Spare 11","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S54+T54+U54","v":0},"2014-15",{"$f":"VLOOKUP(W54,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP 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["B30","Spare 12","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W55,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A55,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A55,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A55,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A55,'Agency 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["B31","Spare 13","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W56,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,1,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A56,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A56,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A56,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A56,'Agency 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["B32","Spare 14","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W57,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A57,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A57,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A57,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A57,'Agency 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["B33","Spare 15","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"2014-15",{"$f":"VLOOKUP(W58,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":97.449930225849954},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A58,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A58,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A58,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A58,'Agency 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["S1","Improved well-being of individuals","Yes","Increased confidence / self-esteem","Individual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3500,3500,"2016-17",{"$f":"VLOOKUP(W59,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},"Based on apportioning the willingness to pay value for the QALY impact of depression (£35,400 per annum) across all the domains of wellbeing as set out in the National Accounts of Wellbeing",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A59,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A59,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency 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["S2",null,"Yes","Reduced isolation","Individual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8500,8500,"2016-17",{"$f":"VLOOKUP(W60,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A60,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A60,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A60,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A60,'Agency 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["S3",null,"Yes","Positive functioning (autonomy, control, aspirations)","Individual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3500,3500,"2016-17",{"$f":"VLOOKUP(W61,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A61,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A61,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A61,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency 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["S4",null,"Yes","Emotional well-being","Individual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3500,3500,"2016-17",{"$f":"VLOOKUP(W62,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A62,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A62,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A62,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DJ$3<>\"\",VLOOKUP($A62,'Agency 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["S5","Improved family well-being","Yes","Improved family relationships","Family",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8500,8500,"2016-17",{"$f":"VLOOKUP(W63,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A63,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A63,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A63,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency 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["S9","Improved community well-being","Yes","Sense of trust & belonging","Community",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8500,8500,"2016-17",{"$f":"VLOOKUP(W67,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A67,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A67,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A67,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency 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["S10",null,"Yes","Positive functioning (autonomy, control, aspirations)","Community",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3500,3500,"2016-17",{"$f":"VLOOKUP(W68,'GDP Deflators'!$B$8:$C$72,2,0)*100/VLOOKUP('Model constants'!$B$3,'GDP Deflators'!$B$8:$C$72,2,0)","v":100},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(DG$3<>\"\",VLOOKUP($A68,'Agency percentages'!$A$5:$X$69,(3+MATCH(DG$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DH$3<>\"\",VLOOKUP($A68,'Agency percentages'!$A$5:$X$69,(3+MATCH(DH$4,'Agency percentages'!$D$4:$W$4,0)),FALSE),\"\")","v":0},{"$f":"IF(DI$3<>\"\",VLOOKUP($A68,'Agency percentages'!$A$5:$X$69,(3+MATCH(DI$4,'Agency 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["C4",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C5",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C6",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C7",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C8",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C9",null,null,null,null,null,null,null,null,{"$f":"(C13-E13)*(1+I13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C10",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C11",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C12",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C13",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C14",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C15",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C16",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C17",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C18",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C19",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C20",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C21",null,null,null,null,null,null,null,null,{"$f":"(C25-E25)*(1+I25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C22",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C23",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C24",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C25",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C26",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C27",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C28",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C29",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C30",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C31",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C32",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C33",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C34",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C35",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C36",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C37",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C38",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C39",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C40",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL",null,{"$f":"SUM(C5:C44)","v":0},null,{"$f":"SUM(E5:E44)","v":0},null,null,null,null,{"$f":"SUM(J5:J44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL$47<=time_frame,SUM(AL5:AL44),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs Yr1","Costs Yr2","Costs Yr3","Costs Yr4","Costs Yr5","Costs Yr6","Costs Yr7","Costs Yr8","Costs Yr9","Costs Yr10","Costs Yr11","Costs Yr12","Costs Yr13","Costs Yr14","Costs Yr15","Costs Yr16","Costs Yr17","Costs Yr18","Costs Yr19","Costs Yr20","Costs Yr21","Costs Yr22","Costs Yr23","Costs Yr24","Costs Yr25","Total"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((20-COUNTIF(Agencieslist,\"\"))>AJ49,AJ49+1,\"\")","v":2},"NHS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Police",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Probation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Courts/Legal aid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Prisons",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Other CJS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"DWP (AME)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"HMRC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Schools",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Housing providers",{"$f":"IF(AL$47<=time_frame,IF($AK59<>\"\",SUMIF($G$5:$G$44,$AK59,AL$5:AL$44),0),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AV$47<=time_frame,IF($AK59<>\"\",SUMIF($G$5:$G$44,$AK59,AV$5:AV$44),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]

{"sheet":"Cohort Impact Calculator","index":5,"n_rows":36,"n_cols":28,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["Cohort impact calculator"]
[]
["Lag and drop-off for each cohort"]
[]
["Yr",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
["% impact",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% of modelled cohort",null,"Yr1 Impact","Yr2 Impact","Yr3 Impact","Yr4 Impact","Yr5 Impact","Yr6 Impact","Yr7 Impact","Yr8 Impact","Yr9 Impact","Yr10 Impact","Yr11 Impact","Yr12 Impact","Yr13 Impact","Yr14 Impact","Yr15 Impact","Yr16 Impact","Yr17 Impact","Yr18 Impact","Yr19 Impact","Yr20 Impact","Yr21 Impact","Yr22 Impact","Yr23 Impact","Yr24 Impact","Yr25 Impact"]
["Yr 1 cohort",0,1,{"$f":"D6*$B$9","v":0},{"$f":"E6*$B$9","v":0},{"$f":"F6*$B$9","v":0},{"$f":"G6*$B$9","v":0},{"$f":"H6*$B$9","v":0},{"$f":"I6*$B$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 2 cohort",0,2,null,{"$f":"D6*$B$10","v":0},{"$f":"E6*$B$10","v":0},{"$f":"F6*$B$10","v":0},{"$f":"G6*$B$10","v":0},{"$f":"H6*$B$10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 3 cohort",0,3,null,null,{"$f":"$B$11*D6","v":0},{"$f":"$B$11*E6","v":0},{"$f":"$B$11*F6","v":0},{"$f":"$B$11*G6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 4 cohort",0,4,null,null,null,{"$f":"$B$12*D6","v":0},{"$f":"$B$12*E6","v":0},{"$f":"$B$12*F6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 5 cohort",0,5,null,null,null,null,{"$f":"$B$13*D6","v":0},{"$f":"$B$13*E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 6 cohort",0,6,null,null,null,null,null,{"$f":"$B$14*D6","v":0},{"$f":"$B$14*E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 7 cohort",0,7,null,null,null,null,null,null,{"$f":"$B$15*D6","v":0},{"$f":"$B$15*E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 8 cohort",0,8,null,null,null,null,null,null,null,{"$f":"$B$16*D6","v":0},{"$f":"$B$16*E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 9 cohort",0,9,null,null,null,null,null,null,null,null,{"$f":"$B$17*D6","v":0},{"$f":"$B$17*E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 10 cohort",0,10,null,null,null,null,null,null,null,null,null,{"$f":"$B$18*D6","v":0},{"$f":"$B$18*E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 11 cohort",0,11,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$19*D6","v":0},{"$f":"$B$19*E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 12 cohort",0,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$20*D6","v":0},{"$f":"$B$20*E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Yr 13 cohort",0,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$21*D6","v":0},{"$f":"$B$21*E6","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Yr 14 cohort",0,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$22*D6","v":0},{"$f":"$B$22*E6","v":0},0,0,0,0,0,0,0,0,0,0]
["Yr 15 cohort",0,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$23*D6","v":0},{"$f":"$B$23*E6","v":0},0,0,0,0,0,0,0,0,0]
["Yr 16 cohort",0,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$24*D6","v":0},{"$f":"$B$24*E6","v":0},0,0,0,0,0,0,0,0]
["Yr 17 cohort",0,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$25*D6","v":0},{"$f":"$B$25*E6","v":0},0,0,0,0,0,0,0]
["Yr 18 cohort",0,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$26*D6","v":0},{"$f":"$B$26*E6","v":0},0,0,0,0,0,0]
["Yr 19 cohort",0,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$27*D6","v":0},{"$f":"$B$27*E6","v":0},0,0,0,0,0]
["Yr 20 cohort",0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$28*D6","v":0},{"$f":"$B$28*E6","v":0},0,0,0,0]
["Yr 21 cohort",0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$29*D6","v":0},{"$f":"$B$29*E6","v":0},0,0,0]
["Yr 22 cohort",0,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$30*D6","v":0},{"$f":"$B$30*E6","v":0},0,0]
["Yr 23 cohort",0,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$31*D6","v":0},{"$f":"$B$31*E6","v":0},0]
["Yr 24 cohort",0,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$32*D6","v":0},{"$f":"$B$32*E6","v":0}]
["Yr 25 cohort",0,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$33*D6","v":0}]
[]
[null,null,null,"Yr1 Impact","Yr2 Impact","Yr3 Impact","Yr4 Impact","Yr5 Impact","Yr6 Impact","Yr7 Impact","Yr8 Impact","Yr9 Impact","Yr10 Impact","Yr11 Impact","Yr12 Impact","Yr13 Impact","Yr14 Impact","Yr15 Impact","Yr16 Impact","Yr17 Impact","Yr18 Impact","Yr19 Impact","Yr20 Impact","Yr21 Impact","Yr22 Impact","Yr23 Impact","Yr24 Impact","Yr25 Impact"]
["Aggregated impact",null,null,{"$f":"SUM(D9:D33)","v":0},{"$f":"SUM(E9:E33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Confidence Grade - Benefits","index":6,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Confidence Grade definitions - Benefits"]
[]
[]
["Confidence grade","Colour coding","Population/Cohort Data","Evidence base (engagement / impact)","Age of data / analysis","Known data error",null,"Optimism bias correction"]
[1,null,"Figures taken from agency data systems","Randomised Control Trial in UK","Current Data (<1 year old)","+-2%",null,0]
[2,null,"Figures derived from local stats","International Randomised Control Trial","1-2  years old","+-5%",null,-0.05]
[3,null,"Figures based on national analysis in similar areas","Independent monitoring of outcomes with a robust evaluation plan","2-3 years old","+-10%",null,-0.1]
[4,null,"Figures based on generic national analysis","Practitioner monitoring of outcomes with a robust evaluation plan","3-4 years old","+-15%",null,-0.15]
[5,null,"Figures based on international analysis","Secondary evidence from a similar type of intervention","4-5 years old","+-20%",null,-0.25]
[6,null,"Uncorroborated expert judgement","Uncorroborated expert judgement",">5 years old","+-25%",null,-0.4]

{"sheet":"Confidence Grade - Costs","index":7,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Confidence Grade definitions - Costs"]
[]
[]
["Confidence grade","Colour coding","Data source","Age of data","Known Data error",null,"Optimism bias correction"]
[1,null,"Independently audited cost data","Current Data (<1 year old)","+-2%",null,"0%"]
[2,null,"Formal service delivery contract costs","1-2  years old","+-5%",null,"+5%"]
[3,null,"Practitioner monitored costs","2-3 years old","+-10%",null,"+10%"]
[4,null,"Costs developed from ready reckoners","3-4 years old","+-15%",null,"+15%"]
[5,null,null,"4-5 years old","+-20%",null,"+25%"]
[6,null,"Uncorroborated expert judgement",">5 years old","+-25%",null,"+40%"]

{"sheet":"Output metrics","index":8,"n_rows":38,"n_cols":29,"rows_kept":38,"cut":false,"hidden":false,"merged":[[12,28,12,29],[23,28,23,29],[16,2,16,26],[2,0,2,1],[5,0,6,1],[7,0,8,0],[9,0,10,0],[5,2,5,26],[2,2,2,4],[36,28,36,29],[29,0,30,1],[31,0,32,0],[33,0,34,0],[13,28,13,29],[16,0,17,1],[18,0,19,0],[20,0,21,0],[29,2,29,26],[24,28,24,29],[25,28,25,29]]}
[{"$f":"Title","v":0}]
[]
["Cashability Assumption",null,"Gross benefits"]
["Price base",{"$f":"CONCATENATE(\"FY \",'Proposition Summary'!B17)","v":"FY 2016-17"}]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
["Financial Case (Fiscal CBA)",null,"Financial Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Present Value (NPV)"]
[null,null,{"$f":"'Proposition Summary'!$B$17","v":"2016-17"},{"$f":"CONCATENATE(\"20\",MID(C7,3,2)+1,\"-\",MID(C7,3,2)+2)","v":"2017-18"},{"$f":"CONCATENATE(\"20\",MID(D7,3,2)+1,\"-\",MID(D7,3,2)+2)","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41"]
["Actual costs","Costs",{"$f":"SUM(Costs!AL49:AL68)","v":0},{"$f":"SUM(Costs!AM49:AM68)","v":0},{"$f":"SUM(Costs!AN49:AN68)","v":0},{"$f":"SUM(Costs!AO49:AO68)","v":0},{"$f":"SUM(Costs!AP49:AP68)","v":0},{"$f":"SUM(Costs!AQ49:AQ68)","v":0},{"$f":"SUM(Costs!AR49:AR68)","v":0},{"$f":"SUM(Costs!AS49:AS68)","v":0},{"$f":"SUM(Costs!AT49:AT68)","v":0},{"$f":"SUM(Costs!AU49:AU68)","v":0},{"$f":"SUM(Costs!AV49:AV68)","v":0},{"$f":"SUM(Costs!AW49:AW68)","v":0},{"$f":"SUM(Costs!AX49:AX68)","v":0},{"$f":"SUM(Costs!AY49:AY68)","v":0},{"$f":"SUM(Costs!AZ49:AZ68)","v":0},{"$f":"SUM(Costs!BA49:BA68)","v":0},{"$f":"SUM(Costs!BB49:BB68)","v":0},{"$f":"SUM(Costs!BC49:BC68)","v":0},{"$f":"SUM(Costs!BD49:BD68)","v":0},{"$f":"SUM(Costs!BE49:BE68)","v":0},{"$f":"SUM(Costs!BF49:BF68)","v":0},{"$f":"SUM(Costs!BG49:BG68)","v":0},{"$f":"SUM(Costs!BH49:BH68)","v":0},{"$f":"SUM(Costs!BI49:BI68)","v":0},{"$f":"SUM(Costs!BJ49:BJ68)","v":0}]
[null,"Benefits",{"$f":"SUM(INDEX(Benefits_table,COLUMN(),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounted costs","Costs",{"$f":"C8*(1-'Model constants'!$B$1)^(C$5-1)","v":0},{"$f":"D8*(1-'Model constants'!$B$1)^(D$5-1)","v":0},{"$f":"E8*(1-'Model constants'!$B$1)^(E$5-1)","v":0},{"$f":"F8*(1-'Model constants'!$B$1)^(F$5-1)","v":0},{"$f":"G8*(1-'Model constants'!$B$1)^(G$5-1)","v":0},{"$f":"H8*(1-'Model constants'!$B$1)^(H$5-1)","v":0},{"$f":"I8*(1-'Model constants'!$B$1)^(I$5-1)","v":0},{"$f":"J8*(1-'Model constants'!$B$1)^(J$5-1)","v":0},{"$f":"K8*(1-'Model constants'!$B$1)^(K$5-1)","v":0},{"$f":"L8*(1-'Model constants'!$B$1)^(L$5-1)","v":0},{"$f":"M8*(1-'Model constants'!$B$1)^(M$5-1)","v":0},{"$f":"N8*(1-'Model constants'!$B$1)^(N$5-1)","v":0},{"$f":"O8*(1-'Model constants'!$B$1)^(O$5-1)","v":0},{"$f":"P8*(1-'Model constants'!$B$1)^(P$5-1)","v":0},{"$f":"Q8*(1-'Model constants'!$B$1)^(Q$5-1)","v":0},{"$f":"R8*(1-'Model constants'!$B$1)^(R$5-1)","v":0},{"$f":"S8*(1-'Model constants'!$B$1)^(S$5-1)","v":0},{"$f":"T8*(1-'Model constants'!$B$1)^(T$5-1)","v":0},{"$f":"U8*(1-'Model constants'!$B$1)^(U$5-1)","v":0},{"$f":"V8*(1-'Model constants'!$B$1)^(V$5-1)","v":0},{"$f":"W8*(1-'Model constants'!$B$1)^(W$5-1)","v":0},{"$f":"X8*(1-'Model constants'!$B$1)^(X$5-1)","v":0},{"$f":"Y8*(1-'Model constants'!$B$1)^(Y$5-1)","v":0},{"$f":"Z8*(1-'Model constants'!$B$1)^(Z$5-1)","v":0},{"$f":"AA8*(1-'Model constants'!$B$1)^(AA$5-1)","v":0},{"$f":"SUM(C10:AA10)","v":0}]
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[]
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[]
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[]
[]
[]
["Local Authority",null,"Financial Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Present Value (NPV)"]
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[]
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{"sheet":"Cost of crime analysis","index":13,"n_rows":30,"n_cols":30,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
["Fiscal, Economic and Non-economic costs of crime"]
[]
["Crime against individuals and households",null,"Costs per unit of recorded crime."]
[]
["Taken from Home Office \"The economic and social costs of crime against individuals and households 2003/04\" updated for the 2011 IOM toolkit"]
["Police proportion of the overall Criminal Justice Spend based on the original 2000/01 report."]
["Figures in 2010 prices"]
["Average cost per crime",null,"Defensive Expenditure and Insurance Administration","Physical and Emotional Impact on Direct Victims","Value of Property Stolen/Damaged/Destroyed - Recovered","Victim Services","Lost Output","Health Services",null,"Police activity","Courts and Legal Aid","Probation","Prisons","Other Criminal Justice System","Criminal Justice subtotal",null,"Total",null,"Fiscal","Economic","Social",null,"NHS","Police","Courts and Legal Aid","Probation","Prisons","Other CJS",null,"Recorded crime to actual crime multiplier (from 2011 IOM toolkit)"]
[null,null,"Economic","Social","Economic","Fiscal","Economic","Fiscal",null,"Fiscal","Fiscal","Fiscal",null,"Fiscal","Fiscal"]
["Homicide",null,443.28204008704739,1069480.8668185347,0,2491.387294820785,534676.36658734747,912.63949429686227,null,17672.264340072579,9595.8854525303559,1654.6264935440186,135661.59353264165,6374.3418927505245,170958.71171153913,null,{"$f":"SUM(C10:N10)","v":1778963.2539466261},null,{"$f":"N10+L10+J10+H10+F10+M10+K10","v":174362.73850065676},{"$f":"G10+E10+C10","v":535119.64862743451},{"$f":"D10","v":1069480.8668185347},null,{"$f":"H10/S10","v":5.2341429260898235E-3},{"$f":"J10/S10","v":0.10135344565035043},{"$f":"K10/S10","v":5.503403728941899E-2},{"$f":"L10/S10","v":9.4895647302407227E-3},{"$f":"M10/S10","v":0.77804234264266647},{"$f":"(N10+F10)/S10","v":5.084646676123359E-2},null,1]
["Serious wounding",null,2.3704921929788632,5660.7729927376358,0,8.2967226754260217,1381.9969485066772,1597.7117380677537,null,7013.1011529279667,3808.1957080205439,413.65088767481166,3236.9070895126379,2530.5004160049371,17002.355254140897,null,{"$f":"SUM(C11:N11)","v":25653.504148321368},null,{"$f":"N11+L11+J11+H11+F11+M11+K11","v":18608.363714884075},{"$f":"G11+E11+C11","v":1384.3674406996561},{"$f":"D11","v":5660.7729927376358},null,8.5859872611464966E-2,0.37687898089171978,{"$f":"K11/S11","v":0.20464968152866245},2.2229299363057328E-2,{"$f":"M11/S11","v":0.17394904458598728},0.13643312101910832,null,1.5]
["Other wounding",null,2.3704921929788632,5660.7729927376358,0,8.2967226754260217,1381.9969485066772,1597.7117380677537,null,488.3213917536458,265.49512561363269,69.929519692876468,158.82297692958383,176.60166837692532,1159.1706823666641,null,9810.3195765471319,null,2765.1791431098441,1384.3674406996561,5660.7729927376358,null,0.57779682811830257,0.17659665666523788,9.6013716245177877E-2,2.5289327046720961E-2,5.7436776682383194E-2,6.6866695242177449E-2,null,1.5]
["Sexual offences",null,5.1904930291514422,28283.781254072845,0,20.754646473374976,5250.6402074481821,1085.7849850564244,null,1150.7517337587014,534.60119914774316,39.264494852659098,542.90714998195949,222.75049964489298,2490.2750773859561,null,37136.426663465929,null,3596.8147089157551,5255.8307004773333,28283.781254072845,null,0.30187403937294555,0.31993634003615129,0.14863184300892066,1.0916463045852929E-2,0.15094109480708184,6.770021972904787E-2,null,13.6]
["Common Assault",null,0,979.51012698226987,0,7.111476578936589,318.8311999556571,145.78526986820009,null,140.49333124207735,76.74005488012628,18.889859662800315,15.348010976025256,50.766497843775845,302.23775460480505,null,1753.4758279898688,null,455.1345010519417,318.8311999556571,979.51012698226987,null,0.32031250000000006,0.308685302734375,0.168609619140625,4.150390625E-2,3.3721923828125E-2,0.127166748046875,null,7.9]
["Robbery",null,24.890168026278062,3788.765059697917,120.83583953709757,18.963937543830905,1198.2838035508153,572.47386460439543,null,1041.4468776986503,561.05281680120913,94.892654004432828,1009.4206069721542,376.01214149256509,3082.8250969690116,null,8807.0377699293458,null,3674.2628991172382,1344.0098111141911,3788.765059697917,null,0.15580645161290321,0.28344375628343405,0.15269806004790923,2.5826310367511075E-2,0.27472737653439905,0.10749804515384329,null,4.8]
["Burglary in a dwelling",null,471.72794640279375,802.99941882049018,1198.6749347626569,13.037707061383747,75.855750175323621,0,null,682.70175157791266,129.19182451734807,80.596734561281352,366.24104381523438,88.893457236707377,1347.6248117084838,null,3909.9205689311311,null,1360.6625187698676,1746.2586313407744,802.99941882049018,null,0,0.50174216027874563,9.4947735191637642E-2,5.9233449477351915E-2,0.2691637630662021,7.4912891986062713E-2,null,2.8]
["Theft (not vehicle)",null,39.11312118415124,146.6779124161267,212.21831357643273,1.1852460964894316,3.5557382894682945,0,null,227.13661111091304,52.32466433968677,33.297513670709762,23.783938336221258,20.216347585788068,356.75907504331889,null,759.50940660598735,null,357.94432113980832,254.88717305005224,146.6779124161267,null,0,0.63455849889624727,0.14618101545253862,9.3024282560706398E-2,6.6445916114790282E-2,5.9790286975717435E-2,null,3]
["Vehicle theft",null,1085.6854243843193,994.4265248550962,2577.4764597931985,1.1852460964894316,55.706566535003283,0,null,96.004933815643952,22.5196758332992,34.372136798193516,74.670504078834185,8.2967226754260199,235.86397320139687,null,4950.3441948655045,null,237.04921929788631,3718.8684507125208,994.4265248550962,null,0,0.40499999999999997,9.5000000000000001E-2,0.14500000000000002,0.315,3.9999999999999994E-2,null,1.3]
["Theft from vehicle",null,196.75085201724565,330.64681951431953,420.76236425374822,1.1852460964894316,23.704921929788632,0,null,36.742628991172381,8.2967226754260217,7.111476578936589,4.7409843859577263,2.3704921929788632,59.262304824471578,null,1032.3125086360631,null,60.447550920961007,641.21813820078251,330.64681951431953,null,0,0.60784313725490202,0.13725490196078433,0.11764705882352941,7.8431372549019607E-2,5.8823529411764705E-2,null,3.5]
["Attempted vehicle theft",null,101.93116429809112,241.14843227736085,182.52789885937247,1.1852460964894316,13.037707061383747,0,null,20.788840263822571,4.8914918267817811,14.674475480345343,35.463315744167915,1.2228729566954453,77.040996271813057,null,616.87144486451075,null,78.226242368302479,297.49677021884736,241.14843227736085,null,0,0.2657527657527658,6.2530062530062533E-2,0.18759018759018761,0.45334295334295338,3.0784030784030789E-2,null,2.2999999999999998]
["Criminal Damage",null,58.077058727982148,586.71164966450681,251.27217245575949,2.3704921929788632,7.111476578936589,0,null,90.799332959862369,17.920920978920204,3.584184195784041,7.168368391568082,29.868201631533676,149.34100815766837,null,1054.8838577778322,null,151.71150035064724,316.46070776267823,586.71164966450681,null,0,0.59849999999999992,0.11812499999999999,2.3625E-2,4.725E-2,0.21249999999999999,null,5.9]
[]
["Crime against commercial and public sector"]
["Burglary - Not in a Dwelling",null,553.76758925545357,942.65149165883633,1407.1401408083366,15.305134376407009,89.048054553640782,0,null,787.71502614748113,170.67158899862093,65.642918845623427,525.14335076498742,32.821459422811714,1581.9943441795247,null,{"$f":"SUM(C24:N24)","v":4589.9067548321991},null,{"$f":"N24+L24+J24+H24+F24+M24+K24","v":1597.2994785559315},{"$f":"G24+E24+C24","v":2049.9557846174307},{"$f":"D24","v":942.65149165883633},null,{"$f":"H24/S24","v":0},{"$f":"J24/S24","v":0.49315424985903683},{"$f":"K24/S24","v":0.106850087469458},{"$f":"L24/S24","v":4.1096187488253069E-2},{"$f":"M24/S24","v":0.32876949990602455},{"$f":"(N24+F24)/S24","v":3.0129975277227581E-2},null,1.9]
["Commercial - Robbery",null,26.478902155614957,4030.6011273382096,128.54876546499742,20.174401642373304,1274.770003777463,609.01474957914411,null,1626.6439048519699,361.21063181271683,47.842467789763823,1076.4555252696859,167.44863726417336,3279.6011669883101,null,9369.1891169461123,null,3908.7903182098266,1429.7976713980754,4030.6011273382096,null,0.15580645161290327,0.41615020823039461,9.2409825651161154E-2,1.2239712006776314E-2,0.27539352015246704,4.8000282346297739E-2,null,4.8]
["Commercial - Theft of Vehicle",null,2193.9892951099787,2009.5702689780071,5208.6503458320894,2.3951848199890597,112.57368653948581,0,null,247.60611905341449,61.901529763353622,37.140917858012173,123.80305952670724,6.1901529763353631,476.64177917782291,null,10003.820560457372,null,479.03696399781194,7515.2133274815533,2009.5702689780071,null,0,0.51688311688311694,0.12922077922077924,7.7532467532467536E-2,0.25844155844155847,1.7922077922077922E-2,null,1.3]
["Commercial - Theft From Vehicle",null,237.45792484839993,399.05650631038566,507.81664651314441,1.4304694267975897,28.609388535951798,0,null,31.097161452121519,15.548580726060759,6.2194322904243036,18.65829687127291,0,71.523471339879492,null,1245.8944069745589,null,72.953940766677078,773.88395989749608,399.05650631038566,null,0,0.42625745950554139,0.2131287297527707,8.525149190110827E-2,0.25575447570332482,1.9607843137254902E-2,null,3.5]
["Commercial - Attempted Vehicle Theft",null,101.93116429809112,241.14843227736085,182.52789885937247,1.1852460964894316,13.037707061383747,0,null,44.94058115855762,6.4200830226510881,6.4200830226510881,19.260249067953264,0,77.040996271813057,null,616.87144486451075,null,78.226242368302479,297.49677021884736,241.14843227736085,null,0,0.57449494949494961,8.2070707070707086E-2,8.2070707070707086E-2,0.24621212121212124,1.5151515151515152E-2,null,2.2999999999999998]
["Shoplifting",null,39.324555000279737,0,58.055003729993423,0,0,0,null,12.234306000087031,3.4955160000248657,3.4955160000248657,6.9910320000497315,0,26.216370000186494,null,123.59592873045965,null,26.216370000186494,97.37955873027316,0,null,0,0.46666666666666667,0.13333333333333333,0.13333333333333333,0.26666666666666666,0,null,16.100000000000001]
["Commercial - Criminal Damage",null,101.35016130961591,1023.8693494145315,438.49457546201165,4.1367412779435062,12.410223833830518,0,null,116.69314948228696,23.338629896457388,7.7795432988191298,35.007944844686087,77.795432988191294,260.61470051044085,null,1840.8757518083739,null,264.7514417883844,552.25496060545811,1023.8693494145315,null,0,0.44076492537313428,8.815298507462685E-2,2.938432835820895E-2,0.13222947761194029,0.30946828358208944,null,5.9]

{"sheet":"Agency percentages","index":14,"n_rows":69,"n_cols":24,"rows_kept":69,"cut":false,"hidden":false,"merged":[[1,0,1,11],[58,1,61,1],[62,1,64,1],[66,1,68,1],[4,1,6,1],[7,1,8,1],[12,1,13,1]]}
["Agency split percentages"]
["This matrix provides the split of fiscal benefits across agencies where more than one agency benefits from an improved outcome.  The percentages are based on the monetisation evidence, and more detail on how this has been derived can be found in the Technical Specification document."]
[]
["Ref","Description","Sub-type",{"$f":"INDEX(Agency_base_list,COLUMN()-3)","v":"Local Authority"},"NHS","Police","Probation","Courts/Legal aid","Prisons","Other CJS","DWP (AME)","HMRC","Schools","Housing providers","Spare1","Spare2","Spare3","Spare4","Spare5","Spare6","Spare7","Spare8","Spare9","Check"]
["B1","Increased employment (reduced benefits payments and health impact)","JSA",null,0.06,null,null,null,null,null,0.94,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D5:W5)","v":1}]
["B2",null,"ESA/IB",null,0.13,null,null,null,null,null,0.87,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D6:W6)","v":1}]
["B3",null,"LPIS",null,7.0000000000000007E-2,null,null,null,null,null,0.93,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B4a","Improved skill levels","Population without Level 2 qualifications",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
["B4b",null,"Population qualified to Level 2 but not qualified to Level 3+ ",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
["B5","Mental health",null,0.08,0.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B6","A&E attendance",null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B7","Reduced incidents of domestic violence",null,0.12,0.47,0.17,{"$f":"24%*(G20/SUM($G$20:$J$20))","v":2.6848729127251787E-2},{"$f":"24%*(H20/SUM($G$20:$J$20))","v":0.10907296207946039},{"$f":"24%*(I20/SUM($G$20:$J$20))","v":2.1814592415892078E-2},{"$f":"24%*(J20/SUM($G$20:$J$20))","v":8.226371637739574E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B8a","Reduced ASB",null,0.3,null,0.4,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,1]
["B8b",null,null,0.3,null,0.4,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,1]
["B9","Reduced incidents of crime (all crimes)",null,null,0.18460450667072661,0.37426069402453827,3.4810441818939095E-2,0.13320600477199002,0.17738104482774306,9.5737307886063147E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000002]
["B9a","Reduced incidents of crime - homicide",null,null,5.2341429260898235E-3,0.10135344565035043,9.4895647302407227E-3,5.503403728941899E-2,0.77804234264266647,5.084646676123359E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9b","Reduced incidents of crime - serious wounding",null,null,8.5859872611464966E-2,0.37687898089171978,2.2229299363057328E-2,0.20464968152866245,0.17394904458598728,0.13643312101910832,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9c","Reduced incidents of crime - other wounding",null,null,0.57779682811830257,0.17659665666523788,2.5289327046720961E-2,9.6013716245177877E-2,5.7436776682383194E-2,6.6866695242177449E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9d","Reduced incidents of crime - sexual offences",null,null,0.30187403937294555,0.31993634003615129,1.0916463045852929E-2,0.14863184300892066,0.15094109480708184,6.770021972904787E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9e","Reduced incidents of crime - common assault",null,null,0.32031250000000006,0.308685302734375,4.150390625E-2,0.168609619140625,3.3721923828125E-2,0.127166748046875,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9f","Reduced incidents of crime - robbery",null,null,0.15580645161290321,0.28344375628343405,2.5826310367511075E-2,0.15269806004790923,0.27472737653439905,0.10749804515384329,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9g","Reduced incidents of crime - burglary in a dwelling",null,null,0,0.50174216027874563,5.9233449477351915E-2,9.4947735191637642E-2,0.2691637630662021,7.4912891986062713E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9h","Reduced incidents of crime - theft (not vehicle)",null,null,0,0.63455849889624727,9.3024282560706398E-2,0.14618101545253862,6.6445916114790282E-2,5.9790286975717435E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9i","Reduced incidents of crime - vehicle theft",null,null,0,0.40499999999999997,0.14500000000000002,9.5000000000000001E-2,0.315,3.9999999999999994E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9j","Reduced incidents of crime - theft from vehicle",null,null,0,0.60784313725490202,0.11764705882352941,0.13725490196078433,7.8431372549019607E-2,5.8823529411764705E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9k","Reduced incidents of crime - attempted vehicle theft",null,null,0,0.2657527657527658,0.18759018759018761,6.2530062530062533E-2,0.45334295334295338,3.0784030784030789E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9l","Reduced incidents of crime - criminal damage",null,null,0,0.59849999999999992,2.3625E-2,0.11812499999999999,4.725E-2,0.21249999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9m","Reduced incidents of crime - burglary - not in a dwelling",null,null,0,0.49315424985903683,4.1096187488253069E-2,0.106850087469458,0.32876949990602455,3.0129975277227581E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9n","Reduced incidents of crime - commercial - robbery",null,null,0.15580645161290327,0.41615020823039461,1.2239712006776314E-2,9.2409825651161154E-2,0.27539352015246704,4.8000282346297739E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000002]
["B9o","Reduced incidents of crime - commercial - theft of vehicle",null,null,0,0.51688311688311694,7.7532467532467536E-2,0.12922077922077924,0.25844155844155847,1.7922077922077922E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000002]
["B9p","Reduced incidents of crime - commercial - theft from vehicle",null,null,0,0.42625745950554139,8.525149190110827E-2,0.2131287297527707,0.25575447570332482,1.9607843137254902E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9q","Reduced incidents of crime - commercial -attempted vehicle theft",null,null,0,0.57449494949494961,8.2070707070707086E-2,8.2070707070707086E-2,0.24621212121212124,1.5151515151515152E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000002]
["B9r","Reduced incidents of crime - shoplifting",null,null,0,0.46666666666666667,0.13333333333333333,0.13333333333333333,0.26666666666666666,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B9s","Reduced incidents of crime - commercial - criminal damage",null,null,0,0.44076492537313428,2.938432835820895E-2,8.815298507462685E-2,0.13222947761194029,0.30946828358208944,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978]
["B10","Housing evictions",null,0.1,null,null,null,null,null,0.03,null,null,null,0.87,null,null,null,null,null,null,null,null,null,1]
["B11","Reduced statutory homelessness",null,0.97,null,null,null,null,null,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D36:W36)","v":1}]
["B12","Reduced incidences of taking children into care",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B13","Reduced drug dependency",null,null,0.59,{"$f":"41%*(F$15/SUM($F$15:$J$15))","v":0.18818706481137693},{"$f":"41%*(G$15/SUM($F$15:$J$15))","v":1.7503507515710028E-2},{"$f":"41%*(H$15/SUM($F$15:$J$15))","v":6.6979106952779588E-2},{"$f":"41%*(I$15/SUM($F$15:$J$15))","v":8.9191354348099494E-2},{"$f":"41%*(J$15/SUM($F$15:$J$15))","v":4.8138966372033895E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989]
["B14","Reduced alcohol dependency",null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B15","Reduced persistent truancy (<85% attendance at school)",null,null,0.11,{"$f":"89%*(F$15/SUM($F$15:$J$15))","v":0.40850362849298899},{"$f":"89%*(G$15/SUM($F$15:$J$15))","v":3.7995418753614452E-2},{"$f":"89%*(H$15/SUM($F$15:$J$15))","v":0.1453936711901801},{"$f":"89%*(I$15/SUM($F$15:$J$15))","v":0.1936105009019721},{"$f":"89%*(J$15/SUM($F$15:$J$15))","v":0.10449678066124431},null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B16","Reduced exclusion from school",null,0.89,0.01,{"$f":"10%*(F$15/SUM($F$15:$J$15))","v":4.5899284100335842E-2},{"$f":"10%*(G$15/SUM($F$15:$J$15))","v":4.2691481745634223E-3},{"$f":"10%*(H$15/SUM($F$15:$J$15))","v":1.6336367549458438E-2},{"$f":"10%*(I$15/SUM($F$15:$J$15))","v":2.1753988865390123E-2},{"$f":"10%*(J$15/SUM($F$15:$J$15))","v":1.1741211310252171E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B17","Reduced hospital admissions",null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B18","Residential Care Admissions (weeks)",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B19",{"$f":"Benefits!B44","v":"Spare 1"},{"$f":"IF(Benefits!D44=0,\"\",Benefits!D44)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B20",{"$f":"Benefits!B45","v":"Spare 2"},{"$f":"IF(Benefits!D45=0,\"\",Benefits!D45)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B21",{"$f":"Benefits!B46","v":"Spare 3"},{"$f":"IF(Benefits!D46=0,\"\",Benefits!D46)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B22",{"$f":"Benefits!B47","v":"Spare 4"},{"$f":"IF(Benefits!D47=0,\"\",Benefits!D47)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B23",{"$f":"Benefits!B48","v":"Spare 5"},{"$f":"IF(Benefits!D48=0,\"\",Benefits!D48)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B24",{"$f":"Benefits!B49","v":"Spare 6"},{"$f":"IF(Benefits!D49=0,\"\",Benefits!D49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B25",{"$f":"Benefits!B50","v":"Spare 7"},{"$f":"IF(Benefits!D50=0,\"\",Benefits!D50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B26",{"$f":"Benefits!B51","v":"Spare 8"},{"$f":"IF(Benefits!D51=0,\"\",Benefits!D51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D51:W51)","v":0}]
["B27",{"$f":"Benefits!B52","v":"Spare 9"},{"$f":"IF(Benefits!D52=0,\"\",Benefits!D52)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D52:W52)","v":0}]
["B28",{"$f":"Benefits!B53","v":"Spare 10"},{"$f":"IF(Benefits!D53=0,\"\",Benefits!D53)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B29",{"$f":"Benefits!B54","v":"Spare 11"},{"$f":"IF(Benefits!D54=0,\"\",Benefits!D54)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D54:W54)","v":0}]
["B30",{"$f":"Benefits!B55","v":"Spare 12"},{"$f":"IF(Benefits!D55=0,\"\",Benefits!D55)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B31",{"$f":"Benefits!B56","v":"Spare 13"},{"$f":"IF(Benefits!D56=0,\"\",Benefits!D56)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B32",{"$f":"Benefits!B57","v":"Spare 14"},{"$f":"IF(Benefits!D57=0,\"\",Benefits!D57)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["B33",{"$f":"Benefits!B58","v":"Spare 15"},{"$f":"IF(Benefits!D58=0,\"\",Benefits!D58)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S1","Improved well-being of individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S5","Improved family well-being",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S8","Improved children's well-being",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S9","Improved community well-being",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["S11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"Agency cashability","index":15,"n_rows":8,"n_cols":21,"rows_kept":8,"cut":false,"hidden":false,"merged":[[7,0,8,20]]}
["Agency cashability percentages"]
[]
["Timescale",{"$f":"INDEX(Agency_base_list,COLUMN()-1)","v":"Local Authority"},"NHS","Police","Probation","Courts/Legal aid","Prisons","Other CJS","DWP (AME)","HMRC","Schools","Housing providers","Spare1","Spare2","Spare3","Spare4","Spare5","Spare6","Spare7","Spare8","Spare9"]
["Short Term",0.5,0.2,0.3,0.2,0.2,0.2,0.2,0.95,1,0.5,0.8]
["Long term - large scale",0.9,0.5,0.6,0.5,0.5,0.5,0.5,1,1,0.75,0.9]
[]
[]
["N.B.  These percentages are suggested starting points for discussion.  Actual cashability will depend on the individual proposition being modelled, scale of delivery, time and other local circumstances.  Further details can be found in the CBA Guidance Document"]

{"sheet":"Model constants","index":16,"n_rows":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["Discount rate",3.5000000000000003E-2,"HMT Green Book"]
[]
["Financial Year text for deflators",{"$f":"'Proposition Summary'!B17","v":"2016-17"}]

{"sheet":"Behind_the_scenes","index":17,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
["Year","Cost type","Yes/No","Cashability"]
["1999-00","Revenue","Yes","Gross benefits"]
["2000-01","Capital","No","Short term cashable"]
["2001-02","In-kind",null,"Long term/Large scale cashable"]
["2002-03"]
["2003-04"]
["2004-05"]
["2005-06"]
["2006-07"]
["2007-08"]
["2008-09"]
["2009-10"]
["2010-11"]
["2011-12"]
["2012-13"]
["2013-14"]
["2014-15"]
["2015-16"]
["2016-17"]
["2017-18"]
["2018-19"]
["2019-20"]

{"sheet":"GDP Deflators","index":18,"n_rows":88,"n_cols":10,"rows_kept":88,"cut":false,"hidden":true,"merged":[[83,2,83,9],[84,2,84,9],[85,2,85,9],[86,2,86,9],[87,2,87,9],[82,2,82,9],[5,2,5,3],[5,7,5,8],[2,1,2,9],[3,1,3,9],[4,1,4,4],[4,6,4,9],[80,2,80,9],[73,2,73,9],[74,2,74,9],[75,2,75,9],[77,2,77,9],[76,2,76,9],[79,2,79,9],[78,2,78,9]]}
[null,"GDP DEFLATORS AT MARKET PRICES, AND MONEY GDP"]
[]
[null,"Outturn data are the latest National Accounts figures from ONS - Last updated 23 December 2014"]
[null,"Forecast data are consistent with OBR Budget data 18 March 2015"]
[null,"Financial year",null,null,null,null,"Calendar year"]
[null,null,"GDP deflator at market prices ",null,"Money GDP",null,null,"GDP deflator at market prices ",null,"Money GDP"]
[null,"Financial year","2013-14 = 100","per cent change on previous year","Cash £ million",null,"Calendar year","2013 = 100","per cent change on previous year","Cash £ million"]
[null,"1955-56",4.5620000000000003,null,19686,null,"1955",4.524,null,19291]
[null,"1956-57",4.8440000000000003,6.173,21251,null,"1956",4.83,6.7709999999999999,20933]
[null,"1957-58",5.0659999999999998,4.5759999999999996,22575,null,"1957",5.0220000000000002,3.9710000000000001,22180]
[null,"1958-59",5.1849999999999996,2.3570000000000002,23383,null,"1958",5.2030000000000003,3.6,23271]
[null,"1959-60",5.2030000000000003,0.35199999999999998,24846,null,"1959",5.2350000000000003,0.627,24380]
[null,"1960-61",5.3049999999999997,1.956,26593,null,"1960",5.2839999999999998,0.93600000000000005,26156]
[null,"1961-62",5.4720000000000004,3.1509999999999998,27944,null,"1961",5.4640000000000004,3.395,27765]
[null,"1962-63",5.64,3.069,29244,null,"1962",5.6479999999999997,3.3639999999999999,29019]
[null,"1963-64",5.7350000000000003,1.6870000000000001,31720,null,"1963",5.7359999999999998,1.5649999999999999,30914]
[null,"1964-65",5.9880000000000004,4.4139999999999997,34471,null,"1964",5.9260000000000002,3.3180000000000001,33715]
[null,"1965-66",6.2919999999999998,5.0670000000000002,36972,null,"1965",6.258,5.5970000000000004,36365]
[null,"1966-67",6.59,4.7380000000000004,39298,null,"1966",6.57,4.9939999999999998,38777]
[null,"1967-68",6.7610000000000001,2.5960000000000001,41764,null,"1967",6.7519999999999998,2.7610000000000001,40958]
[null,"1968-69",7.0830000000000002,4.7679999999999998,45782,null,"1968",7.0149999999999997,3.8980000000000001,44901]
[null,"1969-70",7.5339999999999998,6.3650000000000002,49507,null,"1969",7.4370000000000003,6.0190000000000001,48525]
[null,"1970-71",8.2509999999999994,9.5090000000000003,56032,null,"1970",8.1229999999999993,9.2170000000000005,54452]
[null,"1971-72",8.86,7.3819999999999997,62500,null,"1971",8.7739999999999991,8.0210000000000008,60860]
[null,"1972-73",9.5760000000000005,8.0779999999999994,71193,null,"1972",9.4120000000000008,7.27,68055]
[null,"1973-74",10.366,8.2550000000000008,79419,null,"1973",10.209,8.4649999999999999,78594]
[null,"1974-75",12.368,19.317,93293,null,"1974",11.747,15.066000000000001,88183]
[null,"1975-76",15.372999999999999,24.294,114642,null,"1975",14.791,25.911000000000001,109274]
[null,"1976-77",17.425999999999998,13.355,134142,null,"1976",16.995999999999999,14.907,129450]
[null,"1977-78",19.797000000000001,13.603,156674,null,"1977",19.303999999999998,13.583,150815]
[null,"1978-79",21.943999999999999,10.847,180802,null,"1978",21.529,11.523999999999999,175162]
[null,"1979-80",25.602,16.670000000000002,218104,null,"1979",24.574000000000002,14.145,207294]
[null,"1980-81",30.401,18.745999999999999,249641,null,"1980",29.481000000000002,19.971,243098]
[null,"1981-82",33.356000000000002,9.7200000000000006,276166,null,"1981",32.890999999999998,11.566000000000001,269084]
[null,"1982-83",35.606999999999999,6.7480000000000002,301688,null,"1982",35.304000000000002,7.3360000000000003,294812]
[null,"1983-84",37.201000000000001,4.476,329238,null,"1983",37.118000000000002,5.14,323000]
[null,"1984-85",39.350999999999999,5.7779999999999996,354498,null,"1984",38.994,5.0519999999999996,346948]
[null,"1985-86",41.738999999999997,6.07,389638,null,"1985",41.378,6.1150000000000002,381252]
[null,"1986-87",43.386000000000003,3.9449999999999998,418214,null,"1986",43.167999999999999,4.3250000000000002,410311]
[null,"1987-88",45.784999999999997,5.5289999999999999,469834,null,"1987",45.442999999999998,5.27,455965]
[null,"1988-89",48.819000000000003,6.6280000000000001,525247,null,"1988",48.14,5.9349999999999996,511670]
[null,"1989-90",52.622,7.79,578879,null,"1989",52.002000000000002,8.0220000000000002,566512]
[null,"1990-91",56.973999999999997,8.27,624024,null,"1990",56.220999999999997,8.1140000000000008,615675]
[null,"1991-92",60.317999999999998,5.8680000000000003,657102,null,"1991",59.905000000000001,6.5529999999999999,647967]
[null,"1992-93",61.853999999999999,2.5470000000000002,677942,null,"1992",61.863999999999997,3.27,672172]
[null,"1993-94",63.371000000000002,2.452,718845,null,"1993",63.456000000000003,2.573,707734]
[null,"1994-95",64.120999999999995,1.1830000000000001,754128,null,"1994",64.230999999999995,1.2210000000000001,745195]
[null,"1995-96",65.989000000000004,2.9140000000000001,794983,null,"1995",65.819999999999993,2.4750000000000001,782978]
[null,"1996-97",68.783000000000001,4.234,847895,null,"1996",68.47,4.0250000000000004,836190]
[null,"1997-98",70.007999999999996,1.7809999999999999,890311,null,"1997",70.167000000000002,2.4790000000000001,878780]
[null,"1998-99",71.119,1.587,933474,null,"1998",71.22,1.5009999999999999,923294]
[null,"1999-00",71.86,1.0429999999999999,979291,null,"1999",72.031000000000006,1.1379999999999999,963196]
[null,"2000-01",73.510000000000005,2.2959999999999998,1034257,null,"2000",73.759,2.4,1023512]
[null,"2001-02",74.625,1.516,1072891,null,"2001",74.564999999999998,1.0920000000000001,1062262]
[null,"2002-03",76.588999999999999,2.6320000000000001,1135829,null,"2002",76.537999999999997,2.6469999999999998,1117171]
[null,"2003-04",78.147999999999996,2.036,1209281,null,"2003",78.201999999999998,2.173,1190525]
[null,"2004-05",80.611999999999995,3.153,1269505,null,"2004",80.477999999999994,2.91,1255191]
[null,"2005-06",82.864000000000004,2.794,1350055,null,"2005",82.733999999999995,2.8029999999999999,1326660]
[null,"2006-07",85.111000000000004,2.7109999999999999,1424361,null,"2006",84.957999999999998,2.6890000000000001,1403726]
[null,"2007-08",87.600999999999999,2.9260000000000002,1498594,null,"2007",87.397999999999996,2.8719999999999999,1480956]
[null,"2008-09",89.8,2.5099999999999998,1502318,null,"2008",89.935000000000002,2.903,1518675]
[null,"2009-10",92.122,2.585,1501670,null,"2009",91.715999999999994,1.98,1482144]
[null,"2010-11",94.671000000000006,2.7679999999999998,1576231,null,"2010",94.626000000000005,3.1720000000000002,1558365]
[null,"2011-12",96.366,1.79,1628485,null,2011,96.637,2.1259999999999999,1617677]
[null,"2012-13",97.921000000000006,1.6140000000000001,1663874,null,2012,98.242000000000004,1.66,1655384]
[null,"2013-14",100,2.1230000000000002,1731139,null,2013,100,1.79,1713122]
[null,"2014-15",101.69999999999999,1.7,1809100,null,"2014 (1), (2)","-",1.8,1787900]
[null,"2015-16",103.12379999999999,1.4,1877700,null,"2015 (1), (2)","-",1.6,1861100]
[null,"2016-17",104.36128559999999,1.2,1943500,null,"2016 (1), (2)","-",1.1000000000000001,1926500]
[null,"2017-18",106.0310661696,1.6,2021800,null,"2017 (1), (2)","-",1.5,2000600]
[null,"2018-19",108.25771855916159,2.1,2111100,null,"2018 (1), (2)","-",1.9,2086700]
[null,"2019-20",111.07241924169979,2.6,2217700,null,"2019 (1), (2)","-",2.5,2190000]
[null,"Sources and footnotes:"]
[null,"GDP Deflator:","Financial years 1955-56 to 2013-14 taken from ONS series L8GG in Table N."]
[null,null,"http://www.ons.gov.uk/ons/rel/naa2/quarterly-national-accounts/q3-2014/rft-data-ref-tables-qna-q3-2014.xls"]
[null,null,"Calendar years 1955 to 2013 taken from ONS series MNF2 in Table O."]
[null,null,"http://www.ons.gov.uk/ons/rel/naa2/quarterly-national-accounts/q3-2014/rft-data-ref-tables-qna-q3-2014.xls"]
[null,null,"For years 2014-15 to 2019-20 (2014 to 2019): taken from Office for Budgetary Responsibility (OBR) forecasts for GDP deflator increases as of the March 2015 Budget"]
[null,"Cash GDP:","For years 1955-56 to 2013-14 (1955 to 2013): ONS data for money GDP (not seasonally adjusted, BKTL)"]
[null,null,"http://www.ons.gov.uk/ons/rel/naa1-rd/united-kingdom-economic-accounts/q3-2014/tsd-united-kingdom-economic-accounts-q3-2014.html"]
[null,null,"For years 2014-15 to 2019-20 (2014 to 2019): OBR forecasts for money GDP as of the March 2015 Budget"]
[null,"Footnotes:"]
[null,"(1)","For years 2014-15 to 2019-20 (2014 to 2019), this presentation only shows percentage changes in line with the March 2015 Budget."]
[null,"(2)","For years 2014-15 to 2019-20 (2014 to 2019), money GDP forecasts as shown in the March 2015 Budget rounded to nearest £100 million."]
[null,"(3)","For further information and the 'User's Guide' to these series, please visit the following page on the GOV.UK website at: "]
[null,null,"https://www.gov.uk/government/publications/gross-domestic-product-gdp-deflators-user-guide"]
[null,"(4)","For practical examples of how to use the GDP deflator series, please visit the following page on the GOV.UK website at: "]
[null,null,"https://www.gov.uk/government/publications/how-to-use-the-gdp-deflator-series-practical-examples"]

{"sheet":"Mental Health","index":19,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":true,"merged":[[1,2,1,4],[1,5,1,7]]}
["Costs","2007 figures from Kings Fund Report - Paying the price - 2008"]
[null,null,"Overall costs",null,null,"Cost per person"]
[null,"Number of people (£m)","Service Costs (£b)","Lost earnings (£b)","Total costs (£b)","Service Costs (£)","Lost earnings (£)","Total costs (£)"]
["Depression",1.24,1.68,5.82,{"$f":"D4+C4","v":7.5},{"$f":"C4*1000/B4","v":1354.8387096774193},{"$f":"D4*1000/B4","v":4693.5483870967746},{"$f":"F4+G4","v":6048.3870967741941}]
["Anxiety",2.2799999999999998,1.24,7.7,{"$f":"D5+C5","v":8.94},{"$f":"C5*1000/B5","v":543.85964912280701},{"$f":"D5*1000/B5","v":3377.1929824561407},{"$f":"F5+G5","v":3921.0526315789475}]
["Total",{"$f":"SUM(B4:B5)","v":3.5199999999999996},{"$f":"SUM(C4:C5)","v":2.92},{"$f":"SUM(D4:D5)","v":13.52},{"$f":"D6+C6","v":16.439999999999998},{"$f":"C6*1000/B6","v":829.54545454545462},{"$f":"D6*1000/B6","v":3840.9090909090914},{"$f":"F6+G6","v":4670.454545454546}]

{"sheet":"Exclusion","index":20,"n_rows":42,"n_cols":7,"rows_kept":42,"cut":false,"hidden":true,"merged":[[13,6,14,9],[18,6,19,9],[23,6,24,9]]}
["Original Sources:","Misspent Youth - New Philanthropy Capital"]
[null,"2005 prices"]
[]
["Benefit Category"]
[]
["Educational Welfare","Fiscal impact"]
["Misspent Youth",7181,"per annum","11536 compared to £4355 for mainstream schooling"]
[null,19434,"total","based on 3.5 years"]
[]
[]
[]
["Increased Earnings","Economic impact"]
[]
["Misspent Youth",21175,"per lifetime",null,null,null,"This could be redone using combination of DfE figures and latest Labour Force Survey"]
[null,{"$f":"B14/40","v":529.375},"per year based on 40 year working life"]
[]
["Health","Fiscal impact"]
[]
["Misspent Youth",1019,"per lifetime until 28 years old",null,null,null,"N.B.  This figure is based on a proxy of children with conduct problems"]
[null,{"$f":"B19/16","v":63.6875},"per year (study based on 18 years costs)"]
[]
["Crime","Fiscal impact"]
[]
["Misspent Youth",16034,"per lifetime until 28 years old",null,null,null,"N.B.  This figure is based on a proxy of children with conduct problems"]
[null,{"$f":"B24/16","v":1002.125},"per year (study based on 18 years costs)"]
[]
["Social services","Assumed included elsewhere in the model"]
[]
[]
[]
[]
[]
["Totals"]
[]
[]
["Fiscal savings"]
["Schools",{"$f":"B7","v":7181},"Annual"]
["Health",{"$f":"B20","v":63.6875},"Annual"]
["Crime",{"$f":"B25","v":1002.125},"Annual"]
[null,{"$f":"SUM(B37:B39)","v":8246.8125},"Total"]
[]
["Economic benefit",{"$f":"B15","v":529.375},"Annual"]